Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 335,578	$ 357,246
Current investments	11,759	10,880
Accounts receivable	28,838	31,199
Inventories, net	251,947	249,936
Prepaid expenses and other	77,717	65,076
Total current assets	705,839	714,337
Property and equipment, net	450,607	444,732
Goodwill	114,954	114,954
Other intangible assets, net	61,678	63,553
Other assets	161,338	136,469
Total assets	1,494,416	1,474,045
Current liabilities:
Accounts payable	42,076	41,261
Accrued expenses	253,359	275,023
Current portion of long-term debt	99,482	82,727
Total current liabilities	394,917	399,011
Long-term debt	329,001	334,165
Other liabilities	82,913	76,799
Total liabilities	806,831	809,975
Commitments and contingencies (Note 11)
Stockholders' equity:
Class A common stock - 500 million shares authorized, $.001 par value, 90.6 million shares issued	91	91
Additional paid-in capital	449,762	439,635
Treasury stock, at cost - 37.7 million and 38.0 million shares	(1,251,788)	(1,250,123)
Accumulated other comprehensive loss	(74,771)	(84,122)
Retained earnings	1,564,291	1,558,589
Total stockholders' equity	687,585	664,070
Total liabilities and stockholders' equity	$ 1,494,416	$ 1,474,045

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.